--/1 Question 7 View Policies Current Attempt in Progress Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. Units to be produced (by quarters): 10,600, 12,400, 14,700, 16,300. Direct labor: Time is 1.6 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.80; indirect labor $1.30; and maintenance $0.70. Fixed overhead costs per quarter: supervisory salaries $37,020; depreciation $19,700; and maintenance $13,530. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, e.g. 1.25. List variable expenses before fixed expense.) RICATA COMAN Manufacturing Overhead Budget For the Year Ending December 31, 2020 Quarter 2 1 Variable Costs Indirect Materials $ $ $ Indirect Labor Maintenance 4 Total Variable Fixed Costs Supervisory Salaries Depreciation + Maintenance Total Fixed Total Manufacturing Overhead $ $ $ Quarter 3 2 4 Year $ $ $ $ $ $